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Acquisition (Tables) | 6 Months Ended
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Jul. 02, 2016
Business Combinations [Abstract] |
Summary of Assets Acquired and Liabilities Assumed | The following table summarizes the purchase method of accounting for the acquisition of PAAL and the estimated fair values of assets acquired and liabilities assumed:
2016 Acquisition (In thousands) |  | Total
Net Assets Acquired: |  |
Cash and Cash Equivalents |  | $ | 2,277 |
Accounts Receivable |  | 5,441 |
Inventories |  | 3,993 |
Property, Plant, and Equipment |  | 7,173 |
Other Assets |  | 4,704 |
Intangible Assets |  | 24,623 |
Goodwill |  | 38,344 |
Total assets acquired |  | 86,555 |
Accounts Payable |  | 5,535 |
Customer Deposits |  | 2,471 |
Lease Obligations |  | 4,222 |
Long-term Deferred Tax Liability |  | 8,128 |
Other Liabilities |  | 7,305 |
Total liabilities assumed |  | 27,661 |
Net assets acquired |  | $ | 58,894 |
Purchase Price: |  |  |
Cash |  | $ | 29,028 |
Cash Paid to Seller Borrowed Under the Revolving Credit Facility |  | 29,866 |
Total purchase price |  | $ | 58,894 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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